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IDProjectCategoryView StatusDate SubmittedLast Update
0018605Openbravo ERPZ. Otherspublic2011-09-02 09:452011-09-28 12:44
Reportermaite 
Assigned Tomirurita 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP4Fixed in Version 
Merge Request Status
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OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
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Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018605: Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations
DescriptionInconsistent payment created automatically when payment method belongs to Financial Account of different organizations
Steps To Reproduce1. Go to Financial Account "Cashbook US East Coast", go to Payment Method "Cash" and configure it as Automatic Receipt and Automatic Deposit
2. Go to Financial Account "Cashbook US West Coast", go to Payment Method "Cash" and configure it as Automatic Receipt and Automatic Deposit
3. Go to Business Partner "Healthy Food Supermarkets, Co.", and set default Financial Account= Cashbook US West Coast and default Payment Method=Cash
4. Create Sales Invoice for Organization= F&B US East Coast; BP "Healthy Food Supermarkets, Co."
5. Add line for any product and Complete.
6. Go to Payment created automatically and realize that payment has been created for Organization "F&B US East Coast" and Financial Account "Cashbook US West Coast", which is inconsistent
Proposed Solution
Additional Information
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blocks defect 00184193.0MP4 closed mirurita Inconsistent payment created automatically when payment method belongs to Financial Account of different organizations 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-09-23 14:02miruritaTypedefect => backport
2011-09-23 14:02miruritafix_in_branch => 2.50
2011-09-26 13:28hgbotCheckin
2011-09-26 13:28hgbotNote Added: 0041279
2011-09-26 13:28hgbotStatusscheduled => resolved
2011-09-26 13:28hgbotResolutionopen => fixed
2011-09-26 13:28hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/fc0a0e381db8f6c4d745ca12f870f9332ada8d40 [^]
2011-09-28 12:44maiteNote Added: 0041340
2011-09-28 12:44maiteStatusresolved => closed

Notes
(0041279)
hgbot   
2011-09-26 13:28   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: fc0a0e381db8f6c4d745ca12f870f9332ada8d40
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Sep 23 14:06:10 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/fc0a0e381db8f6c4d745ca12f870f9332ada8d40 [^]

Fixes issue 18605: automatic payment wrong generated when PM belongs to FA of different orgs

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M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
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(0041340)
maite   
2011-09-28 12:44   
closed